ASV COMPTA

Charleroi ·KBO/BCE: BE 0761.567.091

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	05-05-2025	87 d early	2025-00089285
31-12-2023	31-07-2024	28-07-2024	3 d early	2024-00305804
31-12-2022	31-07-2023	08-07-2023	23 d early	2023-00216954
31-12-2021	31-07-2022	14-08-2022	14 d late	2022-20290142

Metric	This company	Sector median	Position in the sector
Solvency	64.0%	61.0%	better than 54% of 4818 sector peers
Net result	€8k	€34k	better than 16% of 4815 sector peers
Equity	€18k	€59k	better than 19% of 4818 sector peers
Gross operating margin	€15k	€56k	better than 12% of 4813 sector peers
Total assets	€28k	€117k	better than 7% of 4818 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€28k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€23k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€28k
Equity	10/15	€18k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€16k
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€181
Income statement
Turnover	70	€69k
Gross operating margin	9900	€15k
Operating result	9901	€11k
Financial charges	65	€48
Result before taxes	9903	€11k
Income taxes	67/77	€3k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary